TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pensionsplanering Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311
|
428
|
472 |
| Financial expenses |
14
|
136
|
1 |
| Earnings before taxes |
1,139
|
841
|
708 |
| EBITDA |
-20
|
-124
|
104 |
| Total assets |
14,726
|
14,377
|
13,806 |
| Current assets |
0
|
2,069
|
809 |
| Current liabilities |
308
|
202
|
325 |
| Equity capital |
14,115
|
13,792
|
13,099 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
2
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.9%
|
95.9%
|
94.9% |
| Turnover per employee |
156
|
428
|
236 |
| Profit as a percentage of turnover |
366.2%
|
196.5%
|
150.0% |
| Return on assets (ROA) |
7.8%
|
6.8%
|
5.1% |
| Current ratio |
0%
|
1024.3%
|
248.9% |
| Return on equity (ROE) |
8.1%
|
6.1%
|
5.4% |
| Change turnover |
-103
|
-47
|
-173 |
| Change turnover % |
-25%
|
-10%
|
-27% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
100%
|
-50%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.